General Contractor
Review the 41 IE Contractors projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
28%
41%
Unprotected Projects
100%
62%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Construction Project at
9820 SW 194th St, Cutler Bay, FL 33157
Construction Project at
11701 SW 61st Ct, Pinecrest, FL 33156
Construction Project at
535 NW 132nd St, North Miami, FL 33168
Construction Project by unknown general contractor at
190 NW 36th St, Miami, FL 33127
Construction Project at
2773 NW 43rd Ter, Miami, FL 33142
Construction Project at
930 NE 116th St, Biscayne Park, FL 33161
Construction Project at
1721 SW 32nd Ave, Miami, FL 33145
Construction Project at
17731 SW 295th St, Homestead, FL 33030
Construction Project at
29377 SW 178th Ct, Homestead, FL 33030
Construction Project at
2771 NW 43rd Ter, Miami, FL 33142
Construction Project at
13292 SW 192nd St, Miami, FL 33177
Construction Project at
13330 SW 192nd St, Miami, FL 33177
Construction Project at
7555 W 5th Ct, Hialeah, FL 33014
Construction Project at
7533 Mutiny Ave, North Bay Village, FL 33141
Construction Project by unknown general contractor at
2245 NW 110th Ave, Miami, FL 33172
Construction Project by unknown general contractor at
1727 SW 32nd Ave, Miami, FL 33145
Construction Project at
15770 SW 281st Ln, Homestead, FL 33033
Construction Project at
19131 SW 133rd Ct, Miami, FL 33177
Construction Project at
19105 SW 133rd Ct, Miami, FL 33177
Construction Project at
19083 SW 133rd Ct, Miami, FL 33177
Construction Project at
15740 SW 281st Ln, Homestead, FL 33033
Construction Project at
15700 SW 281st Ln, Homestead, FL 33033
Construction Project at
15001 SW 69th Ct, Palmetto Bay, FL 33158
Construction Project at
14951 SW 69th Ct, Palmetto Bay, FL 33158
Construction Project at
12558 SW 211th Ter, Miami, FL 33177
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for IE Contractors.
Typical contract pay terms not yet reported for IE Contractors.
Typical days to payment not yet collected for IE Contractors.